Douglas Dynamics PLOW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Douglas Dynamics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Douglas Dynamics’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Douglas Dynamics's deferred taxes?
- Douglas Dynamics (PLOW) reported deferred taxes of $33.54M in Q1 2026.
- How has Douglas Dynamics's deferred taxes changed year-over-year?
- Douglas Dynamics's deferred taxes increased by 36.3% year-over-year, from $24.61M to $33.54M.
- What is the long-term trend for Douglas Dynamics's deferred taxes?
- Over 5 years (2020 to 2025), Douglas Dynamics's deferred taxes has grown at a 4.4% compound annual growth rate (CAGR), from $26.68M to $33.1M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.